Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | A&D 1016 JUNIPER |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 10051416025 | 05/28/2010 | Paid | $34.50 | |
| GAX 7200 10040713286 | 04/16/2010 | Paid | $237.09 |